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emily95
January 18, 2024
Question

Can I go back and fix an incorrect statement ending balance? It's a couple months back.

  • January 18, 2024
  • 1 reply
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1 reply

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shiawasebookkeeping16
January 18, 2024

I am afraid that is not possible. I've tried it couple of times it cannot be done if the reconciliation is done. You have to undo the reconciliation then re-reconcile using the same information but with the correct ending balance. 

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    emily95Author
    January 18, 2024

    Thank you for your reply. How do you undo the reconciliation? That's what I cannot figure out.

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    shiawasebookkeeping16
    January 18, 2024

    You to have an accountant's access to do that or if you have an accountant added to your QuickBooks, you can have them undo the reconciliation for you. 

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